Internal Audit Reports
Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 27 April 2022 | UNSOS | 2022/009 | Audit of demand and source planning in the United Nations Support Office in Somalia | 28 May 2022 | 8 | 0 |
 Download (104 KB) |
Non Confidential |
| 24 April 2019 | UNSOS | 2019/025 | Audit of the management of the Trust Fund in support of the African Union Mission to Somalia and the Somali National Army | 25 May 2019 | 7 | 0 |
Download (746.4 KB) |
Non Confidential |
| 22 July 2024 | UNSOS | 2024/035 | Audit of aviation safety in the United Nations Support Office in Somalia | 22 July 2024 | 7 | 0 | Withheld | Confidential |
| 10 December 2025 | UNSOS | 2025/062 | Audit of support provided by the United Nations Support Office in Somalia in the closure and handover of the African Union Support and Stabilisation Mission in Somalia sites | 10 December 2025 | 6 | 0 | Withheld | Confidential |
| 16 December 2016 | UNSOS | 2016/167 | Audit of aviation safety in the United Nations Support Office in Somalia | 16 December 2016 | 8 | 1 | Withheld | Confidential |
| 11 December 2025 | UNSOS | 2025/063 | Audit of rations management in the United Nations Support Office in Somalia | 11 January 2026 | 4 | 0 |
Download (854.55 KB) |
Non Confidential |
| 18 December 2017 | UNSOS | 2017/145 | Audit of the United Nations Support Office in Somalia’s waste management activities | 18 January 2018 | 6 | 2 |
Download (204.01 KB) |
Non Confidential |
| 22 February 2024 | UNSOM, UNSOS | 2024/006 | Audit of the safety and security of national staff in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 22 February 2024 | 6 | 0 | Withheld | Confidential |
| 13 December 2018 | UNSOM, UNSOS | 2018/131 | Audit of public information in the United Nations Support Office in Somalia and the United Nations Assistance Mission in Somalia | 13 January 2019 | 5 | 0 |
Download (454.64 KB) |
Non Confidential |
| 27 December 2023 | UNSOM, UNSOS | 2023/093 | Audit of occupational health and safety in the United Nations Assistance Mission in Somalia (UNSOM) and the United Nations Support Office in Somalia (UNSOS) | 27 January 2024 | 8 | 0 |
Download (672.74 KB) |
Non Confidential |